1 Reply Latest reply: Feb 4, 2011 1:30 PM by Dewang TRIVEDI RSS

Print transaction for a SD invoice (VA01 --> VF01)

Jeroen Stooker
Currently Being Moderated

Hi there,


I'm working with IS-U, but for some invoices I have to use some SD tranactions. I created billing documents with VA01 and VF01 and got a doc number 100000000332. How can I bill, invoice and print this document? I found a SD transaction list on the internet, but not the right codes.


Grt. Jeroen

  • Re: Print transaction for a SD invoice (VA01 --> VF01)
    Dewang TRIVEDI
    Currently Being Moderated

    Hi ,


    In T code VOFA you will have to define the Output determination procedure and output type .


    Secondly you will have to make the settings for output through the node - SPRO - Sales and distributin - billing - billing documents - invoice list - maintain  output for invoice list .


    Here you can make the settings as desired for output in the settings for ouput routines .


    Once set you can use VF03 - on the top head - billing document - issue output to .


    You can then print the invoice as per your setting done as explained .


    For sales order - VA01 , for Billing - VF02 and for release to accounting if the document is blocked - VF02 release to accounting .


    Regards ,


    Dewang T